Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 601,967 | 24/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,640 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 114,285 | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 3,640 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 546 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 127,684 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 38,842 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/16 | Expenditures | 34,652 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/18 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/19 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/20 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 114,773 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 25,648 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/31 | Expenditures | 546 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/5 | Expenditures | 116,202 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 35,973 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/7 | Expenditures | 32,793 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:30 PM. |